हजेरीपट क्रमांक : 790	दिनांक पासून : 14/05/2020    दिनांक पर्यत : 20/05/2020	मंजुर क्रमांक : 1818002/2019-2020/66734/AS    मंजूरीचा दिनांक : 28/01/2020
कामाचा संकेतांक : 1818002014/WC/1234826961	कामाचे नाव : PW SARVAJANIK VIHIR BHEND KHU SULTANPUR (GP BHEND KHU) (1818002014/WC/1234826961)

Measurement Book Detail

MB NO.  00268        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 KHETRE MINABAI SUDHAKAR(Wife) MH-18-002-014-001/64 OTHER A P P P P P P 6 238 1428 0 0 1428       1818002WL001515 Credited 30/05/2020   2 RAUT KARBHARI LAXMAN(Self) MH-18-002-014-001/20 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   3 SHINDE ROHINI SARJERAO(Wife) MH-18-002-014-001/39 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   4 KHETRE KRUSHANA MARUTI(Self) MH-18-002-014-001/5 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   5 KHETRE SUMITRA KRUSHNA(Wife) MH-18-002-014-001/5 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   6 UNAVANE KALYAN KARBHARI(Self) MH-18-002-014-001/72 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   7 UNAVANE INDUBAI KALYAN(Wife) MH-18-002-014-001/72 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   8 KHETRE SHAHADEV GANPATI(Self) MH-18-002-014-001/6 OTHER A P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL001515 Credited 30/05/2020   9 RAUT RADHA KARBHARI(Wife) MH-18-002-014-001/20 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   10 ANIL BABURAO GIRI(Self) MH-18-002-014-001/124 OTHER A P P P P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL001515 Credited 30/05/2020   11 KHETRE PUSHPABAI SHAHADEV(Wife) MH-18-002-014-001/6 OTHER A P P P P P P 6 238 1428 0 0 1428 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL001515 Credited 30/05/2020   12 LIMBAJI SHESHERAO KHETRE MH-18-002-014-002/215 OTHER Bhend (KHU) A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK JATEGAON MAHG0004518 1818002WL001515 Credited 30/05/2020   13 RADHA ANIL GIRI(Wife) MH-18-002-014-001/124 OTHER A P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001515 Credited 30/05/2020   दररोजची हजेरी 0 13 13 13 13 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18564

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18564 प्रति मजूर 1428

एकूण मनुष्य दिवस : 78